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  • provides year-to-date figures
  • is used to reconcile your PAYG Summaries once they have been printed.
    Note: Please note this report can be printed at any time even after you have created the new payroll year.

To run the Payroll Master File Listing report:

  1. Select Module > Payroll > Payroll Crystal Reports Available.
    The Synergetic Reports Available window is displayed.

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  2. Select the Payroll Master File Listing report.
    The Payroll Master File Listing window is displayed.

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  2. If required, type a different Payroll Year.
  3. Click AnchorO_17090O_17090.
    Tip: To save paper,

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  1. click Image Modified to preview the report.